Chico State Enterprises

Procurement and Purchasing

Procurement and Purchasing Inboxes. Please send requests with fully completed documentation (utilizing the forms and processes above), in one digital file, to the appropriate CSE AP inbox:
Procurement and Purchasing Inboxes
cseprocurement@csuchico.eduRequests for procurement approval, i.e., Competitive Bid forms
csepo@csuchico.eduPurchase order requests including those for reimbursed time
csepcard@csuchico.eduNew P-cardholder requests, updates to existing cardholder accounts, temporary limit increases, and month-end statements